SEC. 5-0051 SECTION 5N PAGE 0078
TECHNICAL & COMPREHENSIVE EDUCATION BD
---- 2001-2002 ------2002-2003 ------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 EXECUTIVE DIRECTOR 154,711 154,711 154,711 154,711 154,711 154,711
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 2,049,115 2,049,115 2,189,115 2,189,115 2,189,115 2,189,115
6 (49.70) (49.70) (49.70) (49.70) (49.70) (49.70)
7 UNCLASSIFIED POSITIONS 387,686 387,686 387,686 387,686 387,686 387,686
8 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
9 OTHER PERSONAL SERVICES 6,110 6,110 6,110 6,110 6,110 6,110
______
10 TOTAL PERSONAL SERVICE 2,597,622 2,597,622 2,737,622 2,737,622 2,737,622 2,737,622
11 (56.70) (56.70) (56.70) (56.70) (56.70) (56.70)
12 OTHER OPERATING EXPENSES 650,626 650,626 650,626 650,626 650,626 650,626
13 ======
14 TOTAL ADMINISTRATION 3,248,248 3,248,248 3,388,248 3,388,248 3,388,248 3,388,248
15 (56.70) (56.70) (56.70) (56.70) (56.70) (56.70)
16 ======
17 II. INSTRUCTIONAL PROGRAMS
18 A. TECHNICAL COLLEGES
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 56,546,804 43,070,252 61,903,074 46,439,187 61,903,074 46,439,187
21 (2257.17) (1832.72) (2257.17) (1832.72) (2257.17) (1832.72)
22 UNCLASSIFIED POSITIONS 95,827,967 79,812,008 101,755,281 86,068,602 101,755,281 86,068,602
23 (1640.48) (1478.44) (1640.48) (1478.44) (1640.48) (1478.44)
24 OTHER PERSONAL SERVICES 26,001,318 500,000 25,597,033 500,000 25,597,033 500,000
______
25 TOTAL PERSONAL SERVICE 178,376,089 123,382,260 189,255,388 133,007,789 189,255,388 133,007,789
26 (3897.65) (3311.16) (3897.65) (3311.16) (3897.65) (3311.16)
27 OTHER OPERATING EXPENSES 96,423,175 500,000 90,820,744 500,000 90,820,744 500,000
28 SPECIAL ITEMS:
29 GREENVILLE TECH UPSTATE
30 ALLIANCE 192,000 192,000 192,000 192,000 192,000 192,000
31 MISSING & EXPLOITED CHILDREN 90,519 90,519 90,519 90,519 90,519 90,519
32 MOTORCYCLE SAFETY PROGRAM 144,000 144,000 144,000 144,000 144,000 144,000
33 COLLEGE OPERATIONS 24,160,906 24,160,906
______
34 TOTAL SPECIAL ITEMS 426,519 426,519 24,587,425 426,519 24,587,425 426,519
35 DEBT SERVICE:
36 PRINCIPLE PAYMENTS 133,537 1,055,273 1,055,273
______
37 TOTAL DEBT SERVICE 133,537 1,055,273 1,055,273
______
38 TOTAL TECHNICAL COLLEGES 275,359,320 124,308,779 305,718,830 133,934,308 305,718,830 133,934,308
39 (3897.65) (3311.16) (3897.65) (3311.16) (3897.65) (3311.16)
40 ======
SEC. 5-0052 SECTION 5N PAGE 0079
TECHNICAL & COMPREHENSIVE EDUCATION BD
---- 2001-2002 ------2002-2003 ------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 B. RESTRICTED PROGRAMS
2 PERSONAL SERVICE:
3 CLASSIFIED POSITIONS 7,435,694 8,489,171 8,489,171
4 (249.73) (249.73) (249.73)
5 UNCLASSIFIED POSITIONS 2,612,677 1,748,038 1,748,038
6 (72.31) (72.31) (72.31)
7 OTHER PERSONAL SERVICES 4,268,816 4,483,709 4,483,709
______
8 TOTAL PERSONAL SERVICE 14,317,187 14,720,918 14,720,918
9 (322.04) (322.04) (322.04)
10 SPECIAL ITEMS:
11 RESTRICTED OPERATING EXPENSES 16,250,362 20,864,317 20,864,317
______
12 TOTAL SPECIAL ITEMS 16,250,362 20,864,317 20,864,317
______
13 TOTAL RESTRICTED PROGRAMS 30,567,549 35,585,235 35,585,235
14 (322.04) (322.04) (322.04)
15 ======
16 C. DATA PROCESSING SUPPORT
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 481,767 481,767 536,767 536,767 536,767 536,767
19 (19.50) (19.50) (19.50) (19.50) (19.50) (19.50)
______
20 TOTAL PERSONAL SERVICE 481,767 481,767 536,767 536,767 536,767 536,767
21 (19.50) (19.50) (19.50) (19.50) (19.50) (19.50)
22 OTHER OPERATING EXPENSES 1,033,271 1,033,271 1,033,271 1,033,271 1,033,271 1,033,271
______
23 TOTAL DATA PROCESSING SUPPORT 1,515,038 1,515,038 1,570,038 1,570,038 1,570,038 1,570,038
24 (19.50) (19.50) (19.50) (19.50) (19.50) (19.50)
25 ======
26 D. INNOVATIVE TECHNICAL
27 TRAINING
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 62,562 62,562 62,562 62,562
30 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
______
31 TOTAL PERSONAL SERVICE 62,562 62,562 62,562 62,562
32 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
33 SPECIAL ITEMS:
34 TECHNOLOGY DEVELOPMENT
35 PROJECTS 481,007 481,007 481,007 481,007 481,007 481,007
______
36 TOTAL SPECIAL ITEMS 481,007 481,007 481,007 481,007 481,007 481,007
______
37 TOTAL INNOVATIVE TECHNICAL
38 TRAINING 481,007 481,007 543,569 543,569 543,569 543,569
39 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
40 ======
SEC. 5-0053 SECTION 5N PAGE 0080
TECHNICAL & COMPREHENSIVE EDUCATION BD
---- 2001-2002 ------2002-2003 ------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 E. EMPLOYEE BENEFITS
2 (INSTRUCTIONAL)
3 C. STATE EMPLOYER
4 CONTRIBUTIONS
5 EMPLOYER CONTRIBUTIONS 46,898,017 32,691,002 48,835,358 34,442,849 48,835,358 34,442,849
______
6 TOTAL FRINGE BENEFITS 46,898,017 32,691,002 48,835,358 34,442,849 48,835,358 34,442,849
______
7 TOTAL EMPLOYEE BENEFITS
8 FORMULA FUNDING 46,898,017 32,691,002 48,835,358 34,442,849 48,835,358 34,442,849
9 ======
10 TOTAL INSTRUCTIONAL PROGRAMS 354,820,931 158,995,826 392,253,030 170,490,764 392,253,030 170,490,764
11 (4241.19) (3332.66) (4241.19) (3332.66) (4241.19) (3332.66)
12 ======
13 III. ECONOMIC DEVELOPMENT
14 A. ADMINISTRATION
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 2,079,516 2,079,516 2,159,516 2,159,516 2,159,516 2,159,516
17 (55.00) (55.00) (55.00) (55.00) (55.00) (55.00)
18 UNCLASSIFIED POSITIONS 110,555 110,555 110,555 110,555 110,555 110,555
19 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
20 OTHER PERSONAL SERVICES 12,350 12,350 12,350 12,350 12,350 12,350
______
21 TOTAL PERSONAL SERVICE 2,202,421 2,202,421 2,282,421 2,282,421 2,282,421 2,282,421
22 (57.00) (57.00) (57.00) (57.00) (57.00) (57.00)
23 OTHER OPERATING EXPENSES 726,510 726,510 726,510 726,510 726,510 726,510
______
24 TOTAL ADMINISTRATION 2,928,931 2,928,931 3,008,931 3,008,931 3,008,931 3,008,931
25 (57.00) (57.00) (57.00) (57.00) (57.00) (57.00)
26 ======
27 B. SPECIAL SCHOOLS TRAINING
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 355,916 355,916 355,916 355,916 355,916 355,916
30 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
31 OTHER PERSONAL SERVICES 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000
______
32 TOTAL PERSONAL SERVICE 2,355,916 2,355,916 2,355,916 2,355,916 2,355,916 2,355,916
33 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
34 SPECIAL ITEMS:
35 OTHER DIRECT TRAINING COSTS 3,134,215 2,459,215 4,021,653 2,046,653 4,021,653 2,046,653
______
36 TOTAL SPECIAL ITEMS 3,134,215 2,459,215 4,021,653 2,046,653 4,021,653 2,046,653
______
37 TOTAL SPECIAL SCHOOL TRAINING 5,490,131 4,815,131 6,377,569 4,402,569 6,377,569 4,402,569
38 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
39 ======
SEC. 5-0054 SECTION 5N PAGE 0081
TECHNICAL & COMPREHENSIVE EDUCATION BD
---- 2001-2002 ------2002-2003 ------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL ECONOMIC DEVELOPMENT 8,419,062 7,744,062 9,386,500 7,411,500 9,386,500 7,411,500
2 (69.00) (69.00) (69.00) (69.00) (69.00) (69.00)
3 ======
4 IV. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER CONTRIBUTIONS
6 EMPLOYER CONTRIBUTIONS 1,655,473 1,602,317 1,730,473 1,677,317 1,730,473 1,677,317
______
7 TOTAL FRINGE BENEFITS 1,655,473 1,602,317 1,730,473 1,677,317 1,730,473 1,677,317
8 ======
9 TOTAL EMPLOYEE BENEFITS 1,655,473 1,602,317 1,730,473 1,677,317 1,730,473 1,677,317
10 ======
11 V. SPECIAL ITEMS:
12 PERFORMANCE FUNDING 11,377,376 11,377,376
______
13 TOTAL SPECIAL ITEMS 11,377,376 11,377,376
14 ======
15 TOTAL SPECIAL ITEMS 11,377,376 11,377,376
16 ======
17 TECHNICAL & COMPREHENSIVE
18 EDUCATION BD
19
20 TOTAL FUNDS AVAILABLE 379,521,090 182,967,829 406,758,251 182,967,829 406,758,251 182,967,829
21 TOTAL AUTHORIZED FTE POSITIONS (4366.89) (3458.36) (4366.89) (3458.36) (4366.89) (3458.36)
22 ======